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47QTCA21D00DL

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$475,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dayton, Ohio 45433 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in August 2041.
Ceiling Exceeded Total obligated funds of $7,388,879 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
CAN Softtech was awarded Multiple Award Schedule (MAS) 47QTCA21D00DL (47QTCA-21-D-00DL) by the General Services Administration (GSA) for Federal Supply Schedule Contract in August 2021. The schedule has a current duration of 5 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541519 and PSC DA01 via direct negotiation acquisition procedures with 999 bids received. To date, $11,889,506 has been obligated through this vehicle with a potential value of all existing task orders of $39,317,247. The total ceiling is $475,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $31,928,367 and funded backlog of $4,500,627.

Multiple Award Schedule

Status
(Open)

Modified 11/14/24
Period of Performance
8/16/21
Start Date
8/15/26
Ordering Period End Date
67.0% Complete

Task Order Obligations and Backlog
$7.4M
Total Obligated
$11.9M
Current Award
$39.3M
Potential Award
19% Funded
$4.5M
Funded Backlog
$31.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA21D00DL

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QTCA21D00DL

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QTCA21D00DL

Contract Awards

Prime task orders awarded under 47QTCA21D00DL

Subcontract Awards

Disclosed subcontracts for 47QTCA21D00DL

Transaction History

Modifications to 47QTCA21D00DL

People

Suggested agency contacts for 47QTCA21D00DL

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MN52HPWT3HD5
Awardee CAGE
57W99
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations, Federal Aviation Administration, Transportation (069-1301) Air transportation Other services from non-Federal sources (25.2) $1,888,796 86%
Pipeline Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-5172) Other transportation Advisory and assistance services (25.1) $300,000 14%
Last Modified: 11/14/24